This document contains the resume of Muhammad Farhan Mehmood, who currently works as an Accounts Officer at Lahore Electric Supply Company (LESCO/WAPDA) in Lahore, Pakistan. It lists his education, skills, areas of experience, and work history. Farhan has a Bachelor of Commerce degree from the University of Punjab and over 8 years of experience in accounts and finance roles at LESCO, including implementing Oracle Financial software and preparing monthly profit/loss statements and balance sheets. His objective is to pursue a challenging career in accounts and finance where he can continue developing his professional skills.

1. Muhammad Farhan Mehmood
Accounts Officer at Lahore Electric Supply
Company (LESCO/WAPDA)
Address: House No. 12-b, Street No. 35 Dharampura,
Lahore
Phone No: 00923324491030
Email ID: farhan_mehmood4133@yahoo.com
2006 to 2008
- Bachelor of Commerce
(B.COM)
University of Punjab, Pakistan
 Microsoft Excel,
PowerPoint and Word
 Team Work
 Internet
 Oracle Financial
(AP,AR,GL)
 Commitment to Work
 Preparation of Profit & Loss
and Balance Sheet monthly
 Monthly Trial Balance
 Prepare Ledgers
 Invoice & Payment making
 Implementation of ERP
Oracle Financial
 Bank Reconciliation
 Employee Payroll Sheet
EDUCATION
SKILLS
AREAS OF EXPERIENCE
WORK EXPERIENCE
January 2012 – Present
Lahore Electric Supply Company
Accounts Officer
Key Responsibilities
 Preparing of Profit & Loss Statement and Balance Sheet
on monthly basis and provide to senior manager.
 Preparing Ledgers and Trial Balance.
 Maintain Short/Long term Advances of employees.
 Receiving & Issuance of Debit/Credit Note to Associated
Companies.
 Checked and correct Inter-Officer Transaction.
 Working experience of making Invoice & Payment.
 Working experience of preparation of Cash Book and Bank
Reconciliation Statement,
 Experienced in controlling Debtors & Creditors and
preparation of Debtors & Creditors Outstanding list and
reporting to Management.
September 2009 – December 2011
Lahore Electric Supply Company
Assistant of Oracle Functional Consultant
Key Responsibilities
 Implementation of Oracle Financial (Oracle General
Ledger, Oracle Payable and Oracle Receivable)
 To gather user requirements.
 Create setup of Oracle Financial on production and test
server.
 Create Chart of Account and Accounts Combination.
 Define Internal Banks & Banks Account, Suppliers and
Customers.
 Development of Financial Reports by using FSG tools.
 Writing user guides (User Manuals) and providing training
to end user.
About: To pursue a highly challenging career in the field of Accounts & Finance, where I would apply
my knowledge, experience and ideas to develop high calibre professional skill.